2022-05-12T17:18:09-05:00 2021-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2021-01-01 391087210 RACINE KENOSHA COMMUNITY ACTION AGENCY INC RACI 2626388377 2113 NORTH WISCONSIN ST RACINE WI 53402 ESSIE ALLEN CEO CEO 2626388377 2022-05-11 1 ESSIE ALLEN CEO 999009999 TROY MARINE CPA P00187863 4147775500 2022-05-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ESSIE ALLEN 2113 NORTH WISCONSIN ST RACINE WI 53402 9544248 0 X WWW.RKCAA.ORG X 1966 WI PARTNERING IN A THRIVING COMMUNITY AND STABILIZING LIVES BY PROVIDING SUPPORTIVE PROGRAMS AND ACCESS TO COMMUNITY RESOURCES FOR INDIVIDUALS AND FAMILIES. 13 13 66 50 -4597 0 12039503 9416536 21798 72038 840 29 -55028 -22291 12007113 9466312 7248300 4635503 0 0 3394169 3485012 0 0 108578 1045157 1259047 11687626 9379562 319487 86750 2654120 2730730 1628588 1618448 1025532 1112282 X STABILIZING LIVES BY PROVIDING SUPPORTIVE PROGRAMS AND ACCESS TO COMMUNITY RESOURCES FOR INDIVIDUALS AND FAMILIES. 0 0 4998559 2539234 15544 WEATHERIZATIONTHE WEATHERIZATION ASSISTANCE PROGRAM PROVIDES SERVICES TO LOW AND MODERATE INCOME RACINE AND KENOSHA COUNTY RESIDENTS. THE FOCUS OF THE PROGRAM IS TO REDUCE ENERGY CONSUMPTION, EDUCATE CUSTOMERS IN ENERGY CONSERVATION TECHNIQUES AND HELP IMPROVE THE HEALTH AND SAFETY OF RESIDENTIAL BUILDINGS WHILE UTILIZING MECHANICAL MEASURES, INSPECTION, AND QUALITY ASSURANCE. SERVICES MAY CONSIST OF INSULATION, PIPE WRAP, HEATING SYSTEM REPAIR OR REPLACEMENT, REFRIGERATOR UPGRADE WITH ENERGY STAR PRODUCTS AND AIR SEALING. SERVICES ARE PROVIDED CONTINUOUSLY THROUGHOUT ALL TWELVE MONTHS OF THE YEAR. 654 INDIVIDUALS IN 239 HOUSEHOLDS WERE SERVED IN 2021. THE EMERGENCY FURNACE PROGRAM SERVED 314 HOUSEHOLDS. 2620871 1586309 26627 NUTRITION AND FOOD SECURITYTHE WOMEN, INFANTS AND CHILDREN PROGRAM (WIC) PROVIDES FOOD AND NUTRITION INFORMATION TO HELP KEEP PREGNANT AND BREASTFEEDING WOMEN, INFANTS, AND CHILDREN UNDER FIVE YEARS OF AGE HEALTHY AND STRONG. CLINICS ARE SUPPORTED TO MEET THE NEEDS OF PARTICIPATING INCOME ELIGIBLE KENOSHA FAMILIES. IN 2021, AN AVERAGE OF 3,463 INDIVIDUALS PARTICIPATED IN WIC EACH MONTH. FOOD SECURITY PROGRAMS HAVE INCREASED ACCESS TO SAFE, NUTRITIOUS, AND LOCALLY GROWN FOOD FOR LOW INCOME FAMILIES AND SENIOR CITIZENS IN RACINE AND KENOSHA COUNTIES. THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) DISTRIBUTED 1,435,578 POUNDS OF FOOD AND LEVERAGED 1,559,276 POUNDS DISTRIBUTED BY PARTICIPATING FOOD PANTRIES TO FAMILIES IN NEED IN RACINE AND KENOSHA. CUPBOARD BOUND DISTRIBUTED 10,101 BOXES OF NUTRITIOUS FOOD AND LOCALLY GROWN PRODUCE TO RACINE LOW INCOME SENIOR CITIZENS. THE SENIOR FRUIT & VEGETABLE VOUCHER PROJECT PROVIDED 936 KENOSHA SENIOR CITIZENS WITH LOCALLY GROWN FRESH PRODUCE. HOLIDAY FOOD BASKET DISTRIBUTED 1,130 BASKETS AND LEVERAGED 870 BASKETS FOR FAMILIES, SENIOR CITIZENS AND DISABLED INDIVIDUALS IN RACINE. 1463738 502266 0 HEALTHY FAMILIESHEALTHY FAMILIES PROGRAMS PROVIDE SERVICES TO LOW INCOME FAMILIES TO PROMOTE HEALTHY INTERACTIONS. RELATIONSHIPS, AND LIFESTYLES. INITIATIVES INCLUDE BREASTFEEDING AND BLOOD LEAD TESTING.BREASTFEEDING SUPPORT IS AVAILABLE THROUGH ONE-ON-ONE SUPPORT, TEXT MESSAGING, HOME VISITS, PHONE CALLS AND GROUP EDUCATION. IN RESPONSE TO INCREASED NEEDS DUE TO THE PANDEMIC, HYGIENE AND TOILETRY BAGS WERE DISTRIBUTED TO 550 LOW INCOME SENIORS. BACKPACKS OF EDUCATIONAL SUPPLIES WERE DISTRIBUTED TO 350 STUDENTS AND 3,296 DIAPERS AND WIPES WERE DISTRIBUTED TO LOW INCOME PARENTS.ADDITIONAL PANDEMIC FUNDING PROVIDED RENT ASSISTANCE FOR 2,273 FAMILIES. 111858 7694 29867 COMMUNITY SERVICE: EXPENSES $111,858 INCLUDING GRANTS OF $7,693 REVENUE $29,867. 111858 7694 29867 9195026 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 141 0 1 66 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X LAURA BROWN CFO 2626378377 2113 NORTH WISCONSIN STREET RACINE WI 53402 CARMEN AYERS PRESIDENT 1.00 X X 0 0 0 ANGEL KWATERSKI VICE PRESIDENT 1.00 X X 0 0 0 MELISSA KAPRELIAN TREASURER 1.00 X X 0 0 0 STEPHANIE FUNK SECRETARY 1.00 X X 0 0 0 ROY CARTER BOARD MEMBER 1.00 X 0 0 0 GARY FLYNN BOARD MEMBER 1.00 X 0 0 0 JERRY GULLEY BOARD MEMBER 1.00 X 0 0 0 JAN MICHALSKI BOARD MEMBER 1.00 X 0 0 0 KIM SERPE BOARD MEMBER 1.00 X 0 0 0 LINDA SERPE BOARD MEMBER 1.00 X 0 0 0 SUE SPICER BOARD MEMBER 1.00 X 0 0 0 VERMETRIUS WARNER BOARD MEMBER 1.00 X 0 0 0 JOHN WOODBURY BOARD MEMBER 1.00 X 0 0 0 ESSIE ALLEN CHIEF EXECUTIVE OFFICER 40.00 X 143069 0 18278 LAURA BROWN CHIEF FINANCIAL OFFICER 40.00 X 107396 0 15880 VINCENT MONTGOMERY WEATHERIZATION PROGRAM DIRECTOR 40.00 X 101526 0 15551 351991 0 49709 3 0 1 0 WEATHERIZATION SERVICES LLC 1101 W LAYTON AVE MILWAUKEE WI 53221 WEATHERIZATION 585117 WISCONSIN FUEL & HEATING INC 5609 49TH ST KENOSHA WI 53144 WEATHERIZATION 541109 J AND E HEATING AND COOLING LLC PO BOX 813 STURTEVANT WI 53177 WEATHERIZATION 489187 EXPRESS EMPLOYMENT PROFESSIONALS 9701 BOARDWALK BLVD OKLAHOMA CITY OK 73132 TEMPORARY STAFFING 325900 AFFORDABLE COMFORT HEATING & COOLING 1617 WILLOW RD STURTEVANT WI 53177 WEATHERIZATION 207980 9 9359374 57162 1525793 9416536 COMMUNITY SERVICE REVE 624200 29867 29867 NUTRITION REVENUE 624210 26627 26627 WEATHERIZATION REVENUE 624200 15544 15544 72038 29 29 55645 77936 -22291 -22291 -4597 -17694 9466312 72038 -4597 -17665 4635503 4635503 290293 30236 188250 71807 2434185 2026204 401071 6910 146328 104296 38033 3999 414435 344851 63838 5746 199771 150382 43569 5820 3603 2723 880 26259 21417 4286 556 101671 97228 4244 199 34052 34052 70543 57444 10317 2782 12401 6534 5726 141 254775 225473 26112 3190 32714 32667 38 9 26275 25911 224 140 3678 2954 641 83 81522 81522 58985 53995 4466 524 WISCAP DUES 391725 370405 15296 6024 OTHER 94857 94684 145 28 EQUIP. REPAIRS & MAINTE 48979 40228 8131 620 TELEPHONE AND INTERNET 17008 9173 7835 0 747144 -747144 9379562 9195026 75958 108578 502649 243001 334731 676018 556292 468106 6677 375 620185 710684 59565 65285 1994163 1426902 574021 567261 2654120 2730730 592602 438679 922337 1087284 111584 92485 2065 0 1628588 1618448 X 1025532 1096089 16193 1025532 1112282 2654120 2730730 86750 0 X 0 1 X 1 1 1 X 7835138 7126228 8244845 12039503 9416436 44662150 7835138 7126228 8244845 12039503 9416436 44662150 44662150 324 1128 1840 840 29 4161 44666311 1492002 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1306 1306 0 PART II-B, LINE 1: THE ORGANIZATION PAID NATIONAL COMMUNITY ACTION FOUNDATION DUES TO THE WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION (WISCAP), A PORTION OF WHICH FUNDS THE ASSOCIATION'S LOBBYING ACTIVITIES. 85000 85000 1048489 719455 329034 860674 707447 153227 567261 X 9544248 77936 77936 9466312 0 9466312 9457498 77936 77936 9379562 0 9379562 PART X, LINE 2: RACINE KENOSHA COMMUNITY ACTION AGENCY, INC. (RKCAA) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. RKCAA HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSESTS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED 2018 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 77,936. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 77,936. 1 COMMODITY FOOD ASSISTANCE 80236 1492002 STATE OF WI VALUATION DIST TO LOW INCOME HOUSEHOLDS OR THIRD PARTY PANTRIES EDUCATION ASSISTANCE 366 101112 FARMSTAND VOUCHERS 686 28726 WEATHERIZATION 968 2539234 DONATED FOOD DISTRIBUTED 11481 2000 32941 PRIVATE DONOR VALUATION FRESH FRUITS AND VEGETABLES DISTRIBUTED TO SENIOR CITIZENS HYGIENE & TOILETRIES ASSISTANCE 3846 48102 850 PRIVATE DONOR VALUATION TOOTHBRUSHES RENT ASSISTANCE 2273 390536 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. 0 0 0 0 0 0 0 0 0 ESSIE ALLEN CHIEF EXECUTIVE OFFICER 143069 0 0 0 0 0 10022 0 8256 0 161347 0 0 0 X 12 1492002 STATE OF WI VALUATION X CLIENT SUPPLIES 12 33791 PRIVATE DONOR VALUAT 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVES MONTHLY DELIVERIES OF COMMODITY FOOD FROM THE STATE OF WISCONSIN. THE ACTUAL QUANTITY OF FOOD ITEMS RECEIVED IS TRACKED AND REPORTED. REGULAR DONATIONS OF CLIENT SUPPLIES ARE RECEIVED FROM THE GENERAL PUBLIC AND RETAIL STORES THROUGHOUT THE YEAR. EACH DONATION IS TRACKED AND REPORTED. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE. UPON APPROVAL BY THE FINANCE COMMITTEE, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. UPON THE EXECUTIVE COMMITTEE'S APPROVAL, THE ENTIRE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE MEMBERS OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. EMPLOYEES, BOARD MEMBERS, CONSULTANTS AND OTHERS WHO BELIEVE THAT THEY MAY BE PERCEIVED AS HAVING A CONFLICT OF INTEREST IN A DISCUSSION OR DECISION MUST DISCLOSE THE CONFLICT TO THE PROPER BOARD COMMITTEE FOR DETERMINATION OF ACTUAL CONFLICT. THE BOARD'S HUMAN RESOURCES COMMITTEE MAKES ALL RECOMMENDATIONS INVOLVING THE STAFF TO THE EXECUTIVE COMMITTEE. THE BOARD EXECUTIVE COMMITTEE MAKES ALL DETERMINATIONS INVOLVING THE BOARD AND STAFF. MOST CONCERNS ABOUT CONFLICTS OF INTEREST MAY BE RESOLVED AND APPROPRIATELY ADDRESSED THROUGH PROMPT AND COMPLETE DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE CHIEF EXECUTIVE OFFICER'S SALARY AND THE CHIEF EXECUTIVE OFFICER REVIEWS THE WAGES OF ALL OTHER EMPLOYEES. HUMAN RESOURCES USES A NONPROFIT WAGE COMPARABILITY STUDY TO DETERMINE SALARY RANGES. THIS STUDY WAS LAST CONDUCTED IN 2021. THESE RANGES ARE WRITTEN INTO JOB DESCRIPTIONS AND UPDATED PERIODICALLY VIA APPROVAL BY THE BOARD. INDIVIDUAL INCREASES ARE APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILBLE TO THE PUBLIC UPON REQUEST.